| Executed | 22.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 50910550012022 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Luan Karuli |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1055001, Shkolla e Magjistratures, Lik Shpenz pritje percjellje , Urdh nr.171 dt 16.11.22 , ft nr.221/2022 dt 1.12.22 , pv marr dorz dt 1.12.22 , kerkesa dt 16.11.22 |